2011 PHFA Annual Report - Pennsylvania Housing Finance Agency
2011 PHFA Annual Report - Pennsylvania Housing Finance Agency
2011 PHFA Annual Report - Pennsylvania Housing Finance Agency
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<strong>Pennsylvania</strong> <strong>Housing</strong> <strong>Finance</strong> <strong>Agency</strong><br />
Content s<br />
2010-<strong>2011</strong> Basic Financial Statements<br />
& Required Supplementary Information<br />
<strong>Report</strong> of Independent Auditors ....................................................................................................26<br />
<strong>Report</strong> of Independent Auditors on Internal Control over Financial <strong>Report</strong>ing and on Compliance and Other Matters<br />
Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards ..............................27<br />
Management’s Discussion and Analysis (Unaudited) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28<br />
Audited Basic Financial Statements<br />
Balance Sheets ...........................................................................................................34<br />
Statements of Revenues, Expenses and Changes in Fund Net Assets............................................................36<br />
Statements of Cash Flows .................................................................................................38<br />
Notes to Financial Statements ..............................................................................................42<br />
Required Supplementary Information (Unaudited)<br />
Schedule of Funding Progress for the <strong>Pennsylvania</strong> <strong>Housing</strong> <strong>Finance</strong> <strong>Agency</strong><br />
Employees’ Retirement Plan and Government Excess Benefit Plan...............................................................68<br />
Schedule of Funding Progress for the <strong>Pennsylvania</strong> <strong>Housing</strong> <strong>Finance</strong> <strong>Agency</strong> Postemployment Benefits Plan ........................68<br />
25
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